197494140-10-2-2019-54-CC-JCHR-BGKNGT-20191002102739

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197494140
Report Date: 10/02/2019
Date Signed: 10/02/2019 10:28:59 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	MCCRAY FAMILY CHILD CARE		FACILITY NUMBER:	197494140
ADMINISTRATOR:	MCCRAY, VALJEAN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(562) 588-8010
CITY:	COMPTON	STATE: CA	ZIP CODE:	90220
CAPACITY:	14	CENSUS: 0	DATE:	10/02/2019
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME BEGAN:	08:18 AM
MET WITH:	Applicant		TIME COMPLETED:	10:39 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On 10/2/2019 an announced pre-licensing inspection was conducted by Licensing Program Analyst (LPA) Jillinda Chandler. LPA Chandler met with applicant, who guided analyst on a tour of the facility. All areas identified on the facility sketch were inspected. This is a single family,single story home with 2 bedrooms and 1 bathroom .Applicants bedroom (#1 to the left of hall way) will be off limits. The home has an additional rhombus room located off of room #2 ( to the right of the hall way) that shall be used for day care activities. Children have access to the living room and kitchen. The kitchen has a child safety gate, locks on cabinets containing detergents and toxins, drawers with latches and sharp items were placed in a higher cabinet. Per applicant the family members residing at the home are: Valjean McCray (applicant) and Roderick McCray(spouse). All adults in the home have criminal back ground clearances and has submitted the T.B test results. Day care days and hours are as follows: Mon.-Sat./ 6:30 AM - 6:00 PM. with a capacity of 14. All required fire clearances and permits were observed. At the time of inspection the back yard was not prepared for out doors activity an shall remain off limits (declaration on file). Out door activity will be conducted in the front yard. At the time of inspection the front yard was partially gated, applicant was informed that all outdoors activity shall be under direct supervision at all times.Toys and equipment for indoor and out door use were observed in good repair The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating(home has a gated wall heaters) and windows for ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children was observed. The first aid kit was observed, and contained the necessary medical items: tweezers, scissors, thermometer and bandages. The home was equipped with earthquake preparedness equipment and plan. The parent board was updated with required postings. Cots and mats were observed for napping, napping equipment was in good repair.

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 10/02/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/02/2019

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCCRAY FAMILY CHILD CARE	FACILITY NUMBER: 197494140
	VISIT DATE: 10/02/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Per applicant, there are no weapons or firearms of any kind in the facility at this time. The LPA did not observe any weapons. Transportation will not be provided. There is no pool, spa or other bodies of water on the premises. The smoke and carbon monoxide detectors were present. Applicant has provided proof of Preventative Health and Safety. Pediatric CPR/ First Aid expires 9/20/2020. The required Mandated Reporter training was completed 3/17/2018. Immunization record are on file. Applicant has submitted an emergency disaster plan and demonstrated control of property at the above address by presenting a home owners mortgage statement.

At this time the home shall be recommended for licensure. This report and the following were discussed with the applicant and the inspection was concluded. A copy of the report was provided to the applicant.

· Licensee was made aware that state law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category.
Licensee was advised that regulation prohibits the smoking of tobacco in a private residence licensed as a family child care home during the hours of operation.
· .Applicant was reminded that all infants must be placed on their backs when sleeping to prevent S.I.D.S. (Sudden Infant Death Syndrome), and to never shake a baby to prevent the Shaken Baby Syndrome.
· Applicant was also reminded that only children eating may be in high chairs and that car seats are utilized only for transportation.
· The "Notification of Parent's Rights" (PUB394) was discussed with the licensee and the licensee was advised that it must be posted in an area of the home accessible to parents.
· Licensee was made aware of The Child Care Advocate Program (CCAP) that is administered from within the Community Care Licensing Division. CCAP participates in many community activities and special projects to disseminate information on the State’s licensing role, provide information to the public and parents on child care licensing, and provide many other helpful resources to the licensees and the public. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541; Email Address: childcareadvocatesprogram@dss.ca.gov
· Also, discussed was; Commencing September 1, 2016, SB 792, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles. Exemption were also discussed

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 10/02/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/02/2019

LIC809 (FAS) - (06/04)

Page: 2 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCCRAY FAMILY CHILD CARE	FACILITY NUMBER: 197494140
	VISIT DATE: 10/02/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

· Beginning on January 1, 2018, AB 1207, requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: www.mandatedreporterca.com
· Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Incident reporting

Children records

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 10/02/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/02/2019

LIC809 (FAS) - (06/04)

Page: 3 of 3